Civic Intelligence

Tilt

990EZ • Fiscal year 2017 • EIN 46-3758600

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

4012 Sierra DriveAustin, TX 78731

(512) 297-9378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,458

Down $848 (-12%) from 2016

Net Assets

Down

$395

Down $3,911 (-91%) from 2016

Liabilities

Up

$6,063

Up $3,063 (+102%) from 2016

Revenue

Down

$32,217

Down $1,213 (-3.6%) from 2016

Expenses

Up

$36,128

Up $961 (+2.7%) from 2016

Net Income

Down

-$3,911

Down $2,174 (-125%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $6,911Liabilities 2014: $3,034Net Assets 2014: $3,8772014Assets 2015: $9,043Liabilities 2015: $3,000Net Assets 2015: $6,0432015Assets 2016: $7,306Liabilities 2016: $3,000Net Assets 2016: $4,3062016Assets 2017: $6,458Liabilities 2017: $6,063Net Assets 2017: $3952017Assets 2018: $18,070Liabilities 2018: $132Net Assets 2018: $17,9382018Assets 2019: $18,104Liabilities 2019: $3,408Net Assets 2019: $14,6962019Assets 2020: $46,615Liabilities 2020: $487Net Assets 2020: $46,1282020Assets 2021: $61,530Liabilities 2021: $7,886Net Assets 2021: $53,6442021Assets 2022: $2,478Liabilities 2022: $1,316Net Assets 2022: $1,1622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$6,458
Liabilities$6,063
Net Assets$395

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $20,351Expenses 2014: $16,452Net Income 2014: $3,8992014Revenue 2015: $12,341Expenses 2015: $10,175Net Income 2015: $2,1662015Revenue 2016: $33,430Expenses 2016: $35,167Net Income 2016: -$1,7372016Revenue 2017: $32,217Expenses 2017: $36,128Net Income 2017: -$3,9112017Revenue 2018: $74,262Expenses 2018: $56,719Net Income 2018: $17,5432018Revenue 2019: $93,211Expenses 2019: $96,453Net Income 2019: -$3,2422019Revenue 2020: $113,585Expenses 2020: $82,153Net Income 2020: $31,4322020Revenue 2021: $96,905Expenses 2021: $89,389Net Income 2021: $7,5162021Revenue 2022: $70,338Expenses 2022: $122,820Net Income 2022: -$52,4822022Revenue 2023: $65,742Expenses 2023: $66,904Net Income 2023: -$1,1622023

Highlighted filing

2017

Revenue$32,217
Expenses$36,128
Net Income-$3,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$32,368
Mission and Program Overview

Mission

Tilt performance group envisions a central texas where people with disabilities flourish as artists through our mission to shatter disability stereotypes through inclusive theatre. To achieve this mission, we are guided by our values of inclusive theatre, artistic originality, meaningful employment, impactful educations, strategic collaborations and fun!

Tilt performance group is a theatre company in austin, tx committed to creating high-quality live theatre. We practice collaborative creation, stage unique productions of new and established work, provide adults with special needs and unique abilities the opportunity to participate in the creation and performance of professional theater, and provide audiences the opportunity to enhance their understanding of the uniquely-abled.

Program Services

DescriptionGrantsExpenses
TILT PERFORMANCE GROUP HAS STAGED 52 PERFORMANCES OF 10 PRODUCTIONS SINCE 2014, EMPLOYING 32 ACTORS WITH DISABILITIES SINCE ITS INCEPTION. TILT'S ACTORS HAVE ENJOYED EXPANDED SOCIAL CONNECTIONS WITH THE WIDER COMMUNITY AND ONE ANOTHER, AND HAVE ENHANCED THEIR QUALITY OF LIFE THROUGH THE ENJOYMENT OF PARTICIPATING IN LIVE THEATRE. ALMOST 3000 AUDIENCE MEMBERS HAVE SEEN A TILT PERFORMANCE, THEREBY GAINING AN INCREASED APPRECIATION FOR THE ABILITIES AND TALENTS OF THOSE WITH DISABILITIES.$0$33,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE FERGUSONDirector-$0--
JAMES BURNSIDEDirector-$0--
HENRY CHIP MORRISDirector-$0--
BRAD SEALSDirector-$0--
DAVID WEAVERDirector-$0--
LYNDA FROSTDirector-$0--
GAIL DALRYMPLEExecutive DirectorFT$0--
TAMARA HARPER SHETRONBoard Chair-$0--
LAURA RICHARDSONSecretary-$0--
KYLE FERGUSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tilt
EIN
46-3758600
Phone
5122979378
Address
4012 SIERRA DRIVE, AUSTIN, TX 78731

Signing Officer

Name
Gail Dalrymple
Title
Executive Director
Phone
5122979378
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 359. Returns and allowances: 0. Less cost of goods sold: 151. Gross profit: 208. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 151. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 151.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance. Amount: 446. Description: performance expenses. Amount: 11,217. Description: board development. Amount: 200. Description: advertising. Amount: 98. Description: grant writing. Amount: 610. Description: supplies. Amount: 202. Total to form 990-ez, line 16: 12,773.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,629. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer loan. Beg. Of year amount: 3,000. End of year amount: 6,000. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 63.

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TILT PERFORMANCE GROUP IS A THEATRE COMPANY IN AUSTIN, TX COMMITTED TO CREATING HIGH-QUALITY LIVE THEATRE. WE PRACTICE COLLABORATIVE CREATION, STAGE UNIQUE PRODUCTIONS OF NEW AND ESTABLISHED WORK, PROVIDE ADULTS WITH SPECIAL NEEDS AND UNIQUE ABILITIES THE OPPORTUNITY TO PARTICIPATE IN THE CREATION AND PERFORMANCE OF PROFESSIONAL THEATER, AND PROVIDE AUDIENCES THE OPPORTUNITY TO ENHANCE THEIR UNDERSTANDING OF THE UNIQUELY-ABLED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TILT PERFORMANCE GROUP HAS STAGED 52 PERFORMANCES OF 10 PRODUCTIONS SINCE 2014, EMPLOYING 32 ACTORS WITH DISABILITIES SINCE ITS INCEPTION. TILT'S ACTORS HAVE ENJOYED EXPANDED SOCIAL CONNECTIONS WITH THE WIDER COMMUNITY AND ONE ANOTHER, AND HAVE ENHANCED THEIR QUALITY OF LIFE THROUGH THE ENJOYMENT OF PARTICIPATING IN LIVE THEATRE. ALMOST 3000 AUDIENCE MEMBERS HAVE SEEN A TILT PERFORMANCE, THEREBY GAINING AN INCREASED APPRECIATION FOR THE ABILITIES AND TALENTS OF THOSE WITH DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 359. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 151. GROSS PROFIT: 208. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 151. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 446. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 11,217. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 98. DESCRIPTION: GRANT WRITING. AMOUNT: 610. DESCRIPTION: SUPPLIES. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 12,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,629. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-03-02T16:52:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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